STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.5M | $21.9M | $23.5M | $24.5M | $23.1M | |
| YoY % | +13.7% | +18.1% | +7.5% | +4.3% | -6.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $13.1M | $16.1M | $17.8M | $18.9M | $17.4M | |
| YoY % | +16.9% | +23.1% | +10.5% | +6.1% | -7.8% | |
| Margin % | 70.8% | 73.7% | 75.8% | 77.1% | 75.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.0M | $4.9M | $3.7M | $49,000 | $926,000 | |
| YoY % | +88.8% | +20.9% | -24.2% | -98.7% | +1789.8% | |
| Margin % | 21.8% | 22.3% | 15.7% | 0.2% | 4.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.7M | $3.7M | $2.7M | $-2.7M | $-16.3M | |
| YoY % | +468.4% | +38.9% | -28.7% | -202.6% | -495.8% | |
| Margin % | 14.5% | 17.1% | 11.4% | -11.2% | -70.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.1M | $3.3M | $1.9M | $766,000 | $-10.8M | |
| YoY % | +207.0% | +56.3% | -41.2% | -60.4% | -1509.0% | |
| Net Margin | 11.4% | 15.0% | 8.2% | 3.1% | -46.8% | |
| EPS (GAAP) | $0.56 | $0.86 | $0.52 | $0.20 | -$2.82 | |
| YoY % | +211.1% | +53.6% | -39.5% | -61.5% | -1510.0% |